Quarterly results
consolidated · as filed with NSE · Q1 FY27 back to Q1 FY24
| ₹ crore | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q4 FY25 | Q3 FY25 | Q2 FY25 | Q1 FY25 | Q4 FY24 | Q3 FY24 | Q2 FY24 | Q1 FY24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 3,056 | 1,997 | 3,071 | 1,536 | 1,826 | 1,378 | 2,103 | 1,500 | 1,404 | 1,137 | 1,652 | 1,147 | 1,305 |
| Other income | 15.3 | 13.4 | 30.1 | 17.8 | 18.6 | 14.7 | 12.7 | 14.9 | 12.3 | 12.8 | 8.9 | 11 | 9.4 |
| Total expenses | 2,932 | 1,802 | 2,746 | 1,495 | 1,704 | 1,307 | 2,070 | 1,499 | 1,345 | 1,098 | 1,515 | 1,144 | 1,277 |
| EBITDA | 213 | 274 | 405 | 107 | 184 | 127 | 80 | 51.9 | 109 | 87.7 | 181 | 39.5 | 67.2 |
| EBITDA margin | 7.0% | 13.7% | 13.2% | 6.9% | 10.1% | 9.2% | 3.8% | 3.5% | 7.7% | 7.7% | 11.0% | 3.4% | 5.1% |
| Finance costs | 67.9 | 56.1 | 59 | 46.2 | 43 | 37.5 | 33.9 | 32.6 | 32.2 | 29.8 | 28.3 | 23.4 | 26.6 |
| Depreciation | 21.5 | 23.2 | 21.1 | 19 | 18.7 | 19.1 | 13.1 | 17.8 | 18.1 | 18.4 | 15.8 | 13.3 | 12.6 |
| Profit before tax | 139 | 208 | 355 | 59.1 | 141 | 85.1 | 45.6 | 16.4 | 70.8 | 52.4 | 146 | 13.9 | 37.5 |
| Tax | 37.8 | 51.6 | 90.6 | 10.3 | 35.9 | 22.6 | 12.1 | 4.2 | 19.5 | 20.2 | 36.6 | 2 | 9.8 |
| Net profit | 101 | 157 | 264 | 48.8 | 105 | 62.4 | 33.5 | 12.1 | 51.3 | 32.2 | 109 | 11.9 | 27.7 |
| Net margin | 3.3% | 7.9% | 8.6% | 3.2% | 5.7% | 4.5% | 1.6% | 0.8% | 3.7% | 2.8% | 6.6% | 1.0% | 2.1% |
| EPS (₹) | 6.17 | 9.58 | 16.13 | 2.98 | 6.39 | 3.82 | 2.13 | 1.56 | 6.63 | 4.28 | 14.59 | 2.01 | 4.00 |
| Net profit YoY | −3.4% | +151.3% | +688.4% | +302.4% | +104.1% | +94.0% | −69.4% | +1.5% | +85.3% | – | – | – | – |
Annual results
financial years ending March · from the fourth-quarter filings| ₹ crore | FY26 | FY25 | FY24 |
|---|---|---|---|
| Revenue from operations | 8,430 | 6,328 | 5,241 |
| Other income | 79.9 | 54.6 | 42.2 |
| Total expenses | 7,747 | 6,165 | 5,034 |
| EBITDA | 969 | 368 | 376 |
| EBITDA margin | 11.5% | 5.8% | 7.2% |
| Finance costs | 204 | 136 | 108 |
| Depreciation | 82 | 68.1 | 60.1 |
| Profit before tax | 763 | 218 | 250 |
| Tax | 188 | 58.6 | 68.5 |
| Net profit | 574 | 159 | 181 |
| Net margin | 6.8% | 2.5% | 3.5% |
| EPS (₹) | 35.08 | 10.09 | 24.06 |
| Net profit YoY | +260.5% | −12.0% | – |
EPS is as filed for each period and is not restated for later bonus issues or splits.
Cash flow
annual · ₹ crore| ₹ crore | FY26 | FY25 | FY24 |
|---|---|---|---|
| Operating cash flow | −789 | −221 | −294 |
| Investing cash flow | 77.2 | −32.2 | −118 |
| Financing cash flow | 716 | 268 | 421 |
| Capital expenditure | 60.6 | 37.9 | 38.2 |
| Free cash flow (CFO − capex) | −850 | −259 | −332 |
Net profit trend
annual, ₹ croreFY24
₹181
FY25
₹159−12%
FY26
₹574+261%
Result filings
as filed with NSE · PDF and XBRL| Period | Basis | Filed | Documents |
|---|---|---|---|
| Q1 FY27 | Consolidated | 11 Aug 2026 | PDF on NSE XBRL |
| Q1 FY27 | Standalone | 11 Aug 2026 | PDF on NSE XBRL |
| Q4 FY26 | Consolidated · audited | 26 May 2026 | PDF on NSE XBRL |
| Q4 FY26 | Standalone · audited | 26 May 2026 | PDF on NSE XBRL |
| Q3 FY26 | Consolidated | 12 Feb 2026 | PDF on NSE XBRL |
| Q3 FY26 | Standalone | 12 Feb 2026 | PDF on NSE XBRL |
| Q2 FY26 | Consolidated | 12 Nov 2025 | PDF on NSE XBRL |
| Q2 FY26 | Standalone | 12 Nov 2025 | PDF on NSE XBRL |
| Q1 FY26 | Consolidated | 12 Aug 2025 | PDF on NSE XBRL |
| Q1 FY26 | Standalone | 12 Aug 2025 | PDF on NSE XBRL |
Annual reports
NSE archiveKey ratios
P/E (TTM)9.5×
P/B2.16×
ROEFY26, on average equity25.6%
Net margin6.8%
Debt / equity0.62×
Revenue CAGR (3Y)–
Profit CAGR (3Y)–
EPS (TTM)₹34.85
Market cap₹5,424 Cr
Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.
Balance sheet 31 Mar 2026
Total assets₹7,062 Cr+49%
Net worth₹2,514 Cr+28%
Total borrowings₹1,570 Cr−11%
Cash & bank balances₹38 Cr+13%
Investments₹0 Cr+33%
Inventories₹5,296 Cr+61%
Trade receivables₹225 Cr+177%
Trade payables₹679 Cr+347%
Change vs the same date a year earlier.